Founded in 2016, G.b. Heights Roofing, classified under reg no. 10368759 is an active company. Currently registered at 172 Newgate Lane NG18 2QA, Mansfield the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Gerald B., Toni C.. Of them, Gerald B., Toni C. have been with the company the longest, being appointed on 11 September 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 172 Newgate Lane |
| Town | Mansfield |
| Post code | NG18 2QA |
| Country of origin | United Kingdom |
| Registration Number | 10368759 |
| Date of Incorporation | Sun, 11th Sep 2016 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2016
Position: Director
Appointed: 11 September 2016
The list of PSCs that own or control the company consists of 2 names. As we found, there is Gerald B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Toni C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gerald B.
| Notified on | 11 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Toni C.
| Notified on | 11 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 607 | 31 920 | ||||
| Current Assets | 45 816 | 49 418 | 19 549 | 26 674 | 28 518 | 27 780 |
| Debtors | 23 209 | 2 964 | ||||
| Net Assets Liabilities | 20 047 | 30 895 | 7 956 | 11 743 | ||
| Property Plant Equipment | 2 911 | 5 796 | ||||
| Total Inventories | 14 534 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 997 | 2 822 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 28 523 | 23 541 | 7 410 | 17 043 | 23 772 | 9 500 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 | |||||
| Disposals Property Plant Equipment | 500 | |||||
| Fixed Assets | 5 796 | 4 838 | 3 964 | 3 210 | 2 524 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 997 | 1 950 | ||||
| Net Current Assets Liabilities | 17 293 | 25 877 | 12 139 | 9 631 | 4 746 | 18 719 |
| Other Creditors | 2 512 | 697 | ||||
| Other Taxation Social Security Payable | 25 908 | 18 693 | ||||
| Property Plant Equipment Gross Cost | 3 908 | 8 618 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 157 | 778 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 908 | 5 210 | ||||
| Total Assets Less Current Liabilities | 20 204 | 31 673 | 16 977 | 13 595 | 7 956 | 21 243 |
| Trade Creditors Trade Payables | 103 | 4 151 | ||||
| Trade Debtors Trade Receivables | 23 209 | 2 964 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/10 filed on: 25th, September 2023 |
confirmation statement | Free Download (4 pages) |
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